The right to conclude a contract for the supply of a washing installation of technological equipment
Delivery of the installation of washing of technological equipment
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| Purchasing items: |
| 1. |
Установка замывки ТЗ 19-169/2174-ТЗ (1 ШТ) |
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| Initial lot price: | 18 030 000,00 RUB |
| Date published: | 09.03.2023 15:53 |
| Bid submission deadline: | 21.03.2023 12:00 |
| Bid opening date: | 21.03.2023 12:00 |
| Bid evaluation date: | 07.04.2023 |
| Results announcement date: | 17.04.2023 |
| Last edited: | 09.03.2023 15:53 |
| Responsible person: | Konovalova Vera Vladimirovna |
| | Customers |
| Customer name: | Joint Stock Company "Chepetsky Mechanical Plant" |
| Customer's contact details: | Location: 427622, Russian Federation, Republic of Udmurtia, Belova str., 7 427622, Udmurt Republic, Glazov g, Belov
Postal address: 427622, Russian Federation, Republic of Udmurtia, Belova str., 7 427622, Udmurt Republic, Glazov g, Belov |
| Tax ID: | 1829008035 |
| KPP (Tax Registration Reason Code): | 785150001 |
| | Additional info |
| Belonging with SMEs: | Not defined |
| Preferences granted: | Не применяются |
| Possibility of holding a rebidding: | Yes |
| Contract conclusion date: | 17.05.2023 |
| Payment terms: | - an advance payment in the amount of 30% according to clauses 1.1. and 1.2. of the tabular part of the Specification, the Buyer transfers to the Supplier's settlement account within 30 calendar days from the date of signing the supplementary agreement under clause 2.8 of the Contract, as well as after the Supplier provides security for the refund of the advance, security of the contract in accordance with clause 3.2 of the Contract. The advance payment is credited in full on the invoice in accordance with paragraphs 1.1 and 1.2. of the specifications to this Agreement
- the final payment in the amount of 70% according to clauses 1.1 and 1.2 of clause 1 of the Specification and 100% of the cost of work set out in clause 2.1 of the tabular part of the Specification, the Buyer transfers to the settlement account within 30 calendar days after the parties sign the Acts of Work performed without comments on clause 2.1 of the specification on the basis of the original invoices |
| Delivery terms: | Udmurt Republic, Glazov, Belova str., 7. |
| Date and time of bids evaluation: | 07.04.2023 23:59 |
| Bid documentation provision procedure: | Bid documentation is provided free of charge in the form of an electronic document in Rosatom section of RTS-tender (www.rosatom.rts-tender.ru), starting from the date of placing a call for bids. |
| | Bid security |
| Security amount: | It is required to secure the application in the amount of 90150.00 rubles |
| Currency: | RUB |
| Security form: | Monetary funds,
Irrevocable bank guarantee |
| | Contract performance security |
| Security amount: | It is required to ensure the execution of the contract in the amount of 5.00%. The term of provision before the conclusion of the contract or after the conclusion of the contract, no later than 15 days from the date of its conclusion |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| | Advance payment return security |
| Security form: | Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee |
| Evaluation criteria: | 1. Contract price;
2. Qualification of the participant;
2.1. The experience of the participant in the procurement procedure. |
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Calls for bids in similar subject areas
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| Latest submitted bids | | Status of bidding: archived. | Organizer's decision: The Organizer has announced the results on 03.04.2023 at 11:51 and selected the winner: ERSTEVAK Ltd. submitting a bid dated of 20.03.2023 20:05 totalling to 7 700 559,60 RUB (price incl. VAT) Notifications have been sent to bidders. | - Rebidding No.1 is held on 30.03.2023 at 09:00
| | Price / offer | Company / Date  | The best offer
7 700 559,60 RUB (Price incl. VAT)
Proposal submitted at the main stage
Signed with e-signature | ERSTEVAK Ltd. Timashkova E.V.
20.03.2023 20:05:47 | 18 030 000,00 RUB (Price incl. VAT)
Proposal submitted at the main stage
Signed with e-signature | "Energoremont" OOO Kolotov A.A.
20.03.2023 13:21:30 | 18 030 000,00 RUB (Price incl. VAT)
Proposal submitted at the main stage
Signed with e-signature | PPF "Tekhnicheskie sistemy" OOO Ganiev R.R.
16.03.2023 09:16:32 | | Total: 3. More >> |
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